Description
DOCUMENT SCANNING SERVICES
First action · last action
2023-02-08 · 2025-03-13
Transactions
5
First transaction's obligation
$289,514
Base + all options value (sum of deltas)
$943,007
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS03F0162V
NAICS
561499 · ALL OTHER BUSINESS SUPPORT SERVICES
Modification chain · 5 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2023-02-08+$289,514= $289,514
- Mod P000012024-02-29+$299,968= $589,482
- Mod P000022024-08-07+$4,246= $593,727
- Mod P000032025-01-28+$40,920= $634,647
- Mod P000042025-03-13+$8,391= $643,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-08 | +$289,514 | $289,514 | DOCUMENT SCANNING SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-02-29 | +$299,968 | $589,482 | DOCUMENT SCANNING SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2024-08-07 | +$4,246 | $593,727 | DOCUMENT SCANNING SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2025-01-28 | +$40,920 | $634,647 | DOCUMENT SCANNING SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2025-03-13 | +$8,391 | $643,039 | DOCUMENT SCANNING SERVICES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI MVJEKTMFFXE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0587 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R616 · SUPPORT - ADMINISTRATIVE: PHYSICAL RECORDS MANAGEMENT SERVICES | $5,000 | FY2026 |
| 36C24826N0695 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $285,200 | FY2026 |
| 36C26026N0357 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $296,045 | FY2026 |
| 36C26326N0485 | NETWORK CONTRACT OFFICE 23 (36C263) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $52,500 | FY2026 |
| 36C24926N0480 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R607 · SUPPORT- ADMINISTRATIVE: WORD PROCESSING/TYPING | $50,000 | FY2026 |
| 36C24726N0205 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R497 · SUPPORT- PROFESSIONAL: PERSONAL SERVICES CONTRACTS | $350,000 | FY2026 |
Other recipients under R699 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0426 | INNOVATION AT WORK INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2026 |
| 36C24426P0162 | INNOVATION AT WORK INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $626,093 | FY2026 |
| 36C24426C0002 | MAGELLAN SOLUTIONS USA INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $325,082 | FY2026 |
| 36C24425N0917 | BLISS PHARMACY SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,848 | FY2025 |
| 36C24425N0919 | BLISS PHARMACY SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $113,228 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423F0175_3600_GS03F0162V_4730 · retrieved 2026-09-26.